Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015020_221223FTO_925333
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 HINDOL OR-07-015-020-001/33669
(Khaliborei)
2407015000NRG24221220231012474 22/12/2023 Pratima Naik 2407015WL126703 Pratima Naik 00168 ICIC0000558 1422 1422 Processed 09/03/2024 1549094336 Pratima Naik ()
SubTotal 1422 1422
2 HINDOL OR-07-015-020-001/33867
(Khaliborei)
2407015000NRG24221220231011827 22/12/2023 Ajaya Behera 2407015WL126555 Ajaya Behera 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1549094337 MR AJAYA KUMAR BEHERA ()
SubTotal 1659 1659
Total 3081 3081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015020_221223FTO_925333 ICICI BANK ICIC0000558 DHENKANAL 1422
2 HINDOL OR2407015020_221223FTO_925333 State Bank of India SBIN0004856 KHAJURIAKATA 1659

Download In Excel